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Products & Services > Company Profile > Balance Sheet


Albert David Ltd
Industry : Pharmaceuticals - Indian - Bulk Drugs & Formln
BSE Code:	524075	NSE Symbol:	ALBERTDAVD	P/E :	0
ISIN Demat:	INE155C01010	Div & Yield %:	0.72	EPS :	0
Book Value:	685.7077058	Market Cap (Rs.Cr):	395.7	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	5.71	5.71	5.71	5.71	5.71	5.71
Reserves Total	385.83	386.78	377.27	305.87	273.76	238.67
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	391.54	392.49	382.98	311.58	279.47	244.38
Secured Loans	28.48	10.05	2.10	3.97	3.77	0.43
Unsecured Loans	1.10	2.27	1.22	1.35	1.90	1.19
Total Debt	29.58	12.32	3.32	5.32	5.67	1.62
Other Liabilities	6.74	7.10	12.08	12.26	12.92	15.04
Total Liabilities	427.86	411.91	398.38	329.16	298.06	261.04
APPLICATION OF FUNDS :
Gross Block	261.70	253.40	232.72	223.88	223.87	212.17
Less : Accumulated Depreciation	162.05	154.62	149.33	143.85	136.19	128.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	99.65	98.78	83.39	80.03	87.68	83.96
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	20.77	1.92	6.74	2.72	0.81	0.75
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	243.29	260.16	273.14	192.66	183.09	137.68
Current Assets, Loans & Advances
Inventories	58.27	63.90	43.61	50.68	39.18	35.75
Sundry Debtors	33.92	27.37	29.33	30.33	25.00	19.49
Cash and Bank Balance	32.77	1.69	31.16	25.22	18.56	35.37
Loans and Advances	24.39	18.86	13.23	31.23	14.10	18.54
Total Current Assets	149.35	111.83	117.34	137.46	96.85	109.14
Less : Current Liabilities and Provisions
Current Liabilities	68.01	72.58	75.75	74.66	78.69	58.15
Provisions	18.19	20.61	20.57	19.58	24.10	21.21
Total Current Liabilities & Provisions	86.20	93.19	96.33	94.24	102.78	79.37
Net Current Assets	63.15	18.64	21.01	43.22	-5.94	29.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.93	4.25	5.08	4.95	4.69	4.46
Deferred Tax Liability	9.01	10.57	8.36	3.97	5.09	5.43
Net Deferred Tax	-5.08	-6.32	-3.28	0.98	-0.40	-0.97
Other Assets	6.08	38.71	17.39	9.55	32.81	9.84
Total Assets	427.86	411.89	398.39	329.15	298.05	261.03
Contingent Liabilities	4.68	4.62	4.52	1.96	1.63	4.03

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